Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AZEM LUSHA All 657,800.00 8 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dogana Peshkopi (0606) AZEM LUSHA Diber 10,000 2014-12-26 2014-12-26 12910100922014 Shpenzime per te tjera materiale dhe sherbime operative dogana bllate lik fat nr 9dt16.12.14
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 70,000 2014-12-11 2014-12-11 22510160242014 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE lik fat nr 2dt 24.11.14
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 30,500 2014-10-10 2014-10-10 15810160242014 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE lik fat nr 39 dt18.09.14
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 40,000 2014-09-18 2014-09-18 14510160242014 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE lik fat nr 42 dt 3.09.2014
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 32,170 2014-06-13 2014-06-19 8710160242014 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE lik fat nr 29 dt 5.06.14
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 38,900 2014-05-14 2014-05-15 7110160242014 Furnizime dhe sherbime me ushqim per mencat KOM. POLICISE lik. fat. nr. 22 dt. 10.04.2014
    Bashkia Peshkopi (0606) AZEM LUSHA Diber 399,558 2014-03-19 2014-03-19 7021060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA PESHKOPI LIK BLERJE MATERIALE FS=AT NR 33,34 DT 15.01.13 DHE FT 6 DTM15.01.13
    Komisariati i Policise Diber (0606) AZEM LUSHA Diber 36,672 2014-02-17 2014-02-18 2010160242014 Unspecified KOM. POLICISE lik. fatura nr. 15 dt. 27.01.2014
    • < Më para
    • 1
    • Më pas >